# Identity review worksheet

Trace privileged access from approval to revocation.

**Original community working document · Version 1.0 · 16 October 2026**

Use placeholders below for a scoped discussion. Do not store credentials, private client records or sensitive evidence in this document. Reference an approved private location instead. This is a starting point, not an official framework document, audit opinion, certification or legal advice.

## Scope

- **Systems and identities reviewed**
  - [Complete with scoped, non-sensitive information.]

- **Human and workload identity owners**
  - [Complete with scoped, non-sensitive information.]

- **Privileged and emergency access paths**
  - [Complete with scoped, non-sensitive information.]

## Review

- **Authentication and recovery controls**
  - [Complete with scoped, non-sensitive information.]

- **Permission-to-purpose comparison**
  - [Complete with scoped, non-sensitive information.]

- **Recent joiner/mover/leaver samples**
  - [Complete with scoped, non-sensitive information.]

- **Credential storage, expiry and revocation**
  - [Complete with scoped, non-sensitive information.]

## Actions

- **Unjustified access to remove**
  - [Complete with scoped, non-sensitive information.]

- **Approver and accountable owner**
  - [Complete with scoped, non-sensitive information.]

- **Tested revocation/rotation result**
  - [Complete with scoped, non-sensitive information.]

- **Next review**
  - [Complete with scoped, non-sensitive information.]

## Review and ownership

- Prepared by: [Name / role]
- Reviewed by: [Name / role]
- Version and review date: [Version / date]
- Adaptation notes: [What changed and why]

## Use and attribution

Original draft prepared for Abdullah Bin Zarshaid’s personal community library. Licensed under CC BY 4.0: https://creativecommons.org/licenses/by/4.0/ . You may adapt this original document with attribution. No third-party standard text or employer/client material is included. Assess suitability for your own scope.